FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 154
FUND: GENERAL - 001
Development Services Department Priorities, Strategies, Goals &
Objectives
In support of the City’s Strategic Plan Priorities and Strategies, Competent and Effective Government,
Planned and Secure Future, and High-Quality Lifestyle. In support of Goal #2, to expand the local
economy, and Goal #3, to provide quality, cost-effective public services, the Department will
continue to provide excellent customer service by stream-lining the permitting process and offering
online permitting requests.
Development and Building Services Performance Program
Strategic Plan Priority
Competent and Effective
Government
Competent and Effective
Government
Competent and Effective
Government
Competent and Effective
Government
Competent and Effective
Government
Planned and Secure Future
Total Development
Services
Competent and Effective
Government
Competent and Effective
Government
Competent and Effective
Government
Competent and Effective
Government
Planned and Secure Future
Strategic
Plan Goal Measures Type
Goal #2 Development
Performance
Goal #2 Development
Performance
Goal #2 Development
Performance
Goal #2 Outcome
Goal #3 Outcome
Goal #3 Outcome
Goal #2 Development
Performance
Goal #2 Development
Performance
Goal #2 Development
Performance
Goal #2 Development
Performance
Goal #3 Outcome
Total Building Services
152
City of Eustis, Florida
Adopted Annual Budget
Program Performance
Annexations
Estimated Projected
FY
Actual FY Actual FY
FY
2021-22
2022-23
2019-20
2020-21
7
5
6
10
Acreage Annexed
355.027 27.250 41.580 40.000
Comprehensive Plan
8
5
6
10
Map Amendments
Business Tax Application 144 140 145 137
Processed
Alcoholic Beverage
4
5
6
6
License Processed
Inspectors Contacted
4,360 4,500 4,168 4,700
4,878 4,682 4,373 4,903
Site Plan Review
7
8
9
8
New Single Homes
34
40
80
50
Building Permits Issued
New Apartment Complex
0
2
5
5
Building Permits Issued
New Commercial
1
1
4
1
Buildings Permits Issued
Other Building Permits
1,942 2,000 1,648 2,000
Issued
1,984 2,051 1,746 2,064